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HomeCompanies9A7836713C1D9F584F82FFF1254033F0RCM AR Specialist

RCM AR Specialist

9A7836713C1D9F584F82FFF1254033F0 · 95-00-Corporate - Asheville, NC 28803; 1978 Hendersonville Rd Ste 130, Asheville, NC, 28803, USA · Remote · Deleted · Paycom ATS

Job facts

FieldValue
Company9A7836713C1D9F584F82FFF1254033F0
TitleRCM AR Specialist
Normalized title-
Department / team-
LocationAsheville, NC, United States
Work modelRemote / Remote
Employment type-
Salary-
Statusdeleted
ATS providerPaycom ATS
Posted / first seen2026-03-03 / 2026-05-31
Changed / last seen2026-06-10 / 2026-06-08

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City jobsActive postings in Asheville.Open
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Linked records

Company9A7836713C1D9F584F82FFF1254033F0
Sourcebe13103b-9ec6-4880-b1da-e992faeeb426
ATS providerPaycom ATS

Description

Description POSITION:   RCM AR Specialist RESPONSIBLE TO: RCM Supervisor, AR Collections JOB SUMMARY:   Follows up on Claim Denials and overdue insurance balances using Explanation of Benefits (EOB) documents and reports.  RCM AR Specialist are assigned specific book of business based on Financial Class and Payers. Work to support the field related to claim denials. RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: Daily Duties Follows up on denied claims and no response within a timely manner. Submits appeals related to contract rate variances with a discrepancy in allowed amounts; notifies Supervisor of payers for which this is a consistent problem. Submit Medical Records when requested by the payer for claims processing determination. Monitor and review Payer correspondence from the lockbox and faxes. Monitor, review, and respond to Hub (field) communication inquiries within the 48-hour requirement. Account Follow-Up Using data from the monthly aged accounts receivable report, calls payers or looks up claims status online to inquire about unpaid insurance claims that are 45 days old; records response or activity in the computer system “notes”. Maintains detailed knowledge of practice management and other computer software as it relates to job functions. Responds to written and telephone inquiries from insurance companies. Builds and Maintain relationships with personnel from assigned carriers. Meets with Pod Lead/Supervisor regularly to discuss and solve reimbursement and insurance follow up concerns. OTHER Maintains detailed knowledge of practice management and other computer software as it relates to job functions. Attends all meetings as requested including regular staff meetings. Attends Medicare and other continuing education courses as requested.  Pursue and participate in education to remain current with changes in the Healthcare industry. Performs any additional duties as requested by RCM Leadership. Completes all assigned AP training (such as CPR, OSHA, HIPAA, Compliance, Information Security, others) within designated timeframes. Complies with Allergy Partners and respective hub/department policies and reports incidents of policy violations to a Supervisor/Manager/Director, Department of Compliance & Privacy or via the AP EthicsPoint hotline. Models the AP Code of Conduct and demonstrates a commitment to the AP Compliance Program, standards and policies. SUPERVISORY RESPONSIBILITIES This position has no supervisory responsibilities. TYPICAL PHYSICAL DEMANDS Physical demands are moderate with occasional lifting of items weighing approximately 20-30 pounds.  Position requires prolonged sitting, some bending, stooping, and stretching.  Good eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment is also required.  Employee must have normal range of hearing and vision must be correctable to normal range to record, prepare, and communicate appropriate reports.  Working conditions are a professional office environment.  If remote, must have functioning internet and are open to on-camera team calls. Occasional evening or weekend work. The salary range posted for this position is the national average, however, actual compensation may vary depending on geographic location, job-related knowledge, skills, and experience. Qualifications EDUCATIONAL REQUIREMENTS: High school diploma or GED equivalent, required. College education or trade school preferred. QUALIFICATIONS AND EXPERIENCE: Previous Medical Billing and Collections experience preferred.  Preference for those with a minimum of eighteen months experience. Comfortable using email and interacting with Internet applications. Knowledge of practice management and Microsoft processing software. Proven understanding of Explanation of Benefits forms, claim forms and the insurance billing process. Working knowledge of managed care, commercial insurance, Medicare, and Medicaid reimbursement. Basic knowledge of CPT and ICD-10 coding. Strong written and verbal communication skills. The salary range posted for this position is the national average; however, actual compensation may vary depending on geographic location, job-related knowledge, skills, and experience.

Full job record

Job IDc45be407bf0fb940fcf12002223305b2029a5415
Org IDe6e20b0d-85f9-4a58-b2de-7a304d9308ff
Source IDbe13103b-9ec6-4880-b1da-e992faeeb426
Board IDbe13103b-9ec6-4880-b1da-e992faeeb426
Providerpaycom
Provider Job Key319807
TitleRCM AR Specialist
Normalized Title
Statusdeleted
Activeno
Location Text95-00-Corporate - Asheville, NC 28803; 1978 Hendersonville Rd Ste 130, Asheville, NC, 28803, USA
Department
Team
Employment Type
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Remote Policyremote
CountryUnited States
RegionNC
CityAsheville
Salary RawDescription POSITION:   RCM AR Specialist RESPONSIBLE TO: RCM Supervisor, AR Collections JOB SUMMARY:   Follows up on Claim Denials and overdue insurance balances using Explanation of Benefits (EOB) documents and reports.  RCM AR Specialist are assigned specific book of business based on Financial Class and Payers. Work to support the field related to claim denials. RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: Daily Duties Follows up on denied claims and no response within a timely manner. Submits appeals related to contract rate variances with a discrepancy in allowed amounts; notifies Supervisor of payers for which this is a consistent problem. Submit Medical Records when requested by the payer for claims processing determination. Monitor and review Payer correspondence from the lockbox and faxes. Monitor, review, and respond to Hub (field) communication inquiries within the 48-hour requirement. Account Follow-Up Using data from the monthly aged accounts receivable report, calls payers or looks up claims status online to inquire about unpaid insurance claims that are 45 days old; records response or activity in the computer system “notes”. Maintains detailed knowledge of practice management and other computer software as it relates to job functions. Responds to written and telephone inquiries from insurance companies. Builds and Maintain relationships with personnel from assigned carriers. Meets with Pod Lead/Supervisor regularly to discuss and solve reimbursement and insurance follow up concerns. OTHER Maintains detailed knowledge of practice management and other computer software as it relates to job functions. Attends all meetings as requested including regular staff meetings. Attends Medicare and other continuing education courses as requested.  Pursue and participate in education to remain current with changes in the Healthcare industry. Performs any additional duties as requested by RCM Leadership. Completes all assigned AP training (such as CPR, OSHA, HIPAA, Compliance, Information Security, others) within designated timeframes. Complies with Allergy Partners and respective hub/department policies and reports incidents of policy violations to a Supervisor/Manager/Director, Department of Compliance & Privacy or via the AP EthicsPoint hotline. Models the AP Code of Conduct and demonstrates a commitment to the AP Compliance Program, standards and policies. SUPERVISORY RESPONSIBILITIES This position has no supervisory responsibilities. TYPICAL PHYSICAL DEMANDS Physical demands are moderate with occasional lifting of items weighing approximately 20-30 pounds.  Position requires prolonged sitting, some bending, stooping, and stretching.  Good eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment is also required.  Employee must have normal range of hearing and vision must be correctable to normal range to record, prepare, and communicate appropriate reports.  Working conditions are a professional office environment.  If remote, must have functioning internet and are open to on-camera team calls. Occasional evening or weekend work. The salary range posted for this position is the national average, however, actual compensation may vary depending on geographic location, job-related knowledge, skills, and experience. Qualifications EDUCATIONAL REQUIREMENTS: High school diploma or GED equivalent, required. College education or trade school preferred. QUALIFICATIONS AND EXPERIENCE: Previous Medical Billing and Collections experience preferred.  Preference for those with a minimum of eighteen months experience. Comfortable using email and interacting with Internet applications. Knowledge of practice management and Microsoft processing software. Proven understanding of Explanation of Benefits forms, claim forms and the insurance billing process. Working knowledge of managed care, commercial insurance, Medicare, and Medicaid reimbursement. Basic knowledge of CPT and ICD-10 coding. Strong written and verbal communication skills. The salary range posted for this position is the national average; however, actual compensation may vary depending on geographic location, job-related knowledge, skills, and experience.
Salary Min
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Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=319807&clientkey=9A7836713C1D9F584F82FFF1254033F0
First Seen At2026-05-31 19:07:38Z
Last Seen At2026-06-08 10:14:26Z
Last Checked At2026-06-10 09:22:33Z
Last Changed At2026-06-10 09:22:33Z
Inactive At2026-06-10 09:22:33Z
Source Posted At2026-03-03 00:00:00Z
Source Updated At
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    "qualifications": "<p><strong>EDUCATIONAL REQUIREMENTS:</strong></p>\n<ul>\n\t<li>High school diploma or GED equivalent, required.</li>\n\t<li>College education or trade school preferred.</li>\n</ul>\n\n<p><strong>QUALIFICATIONS AND EXPERIENCE:</strong></p>\n\n<ul>\n\t<li>Previous Medical Billing and Collections experience preferred.  Preference for those with a minimum of eighteen months experience.</li>\n\t<li>Comfortable using email and interacting with Internet applications.</li>\n\t<li>Knowledge of practice management and Microsoft processing software.</li>\n\t<li>Proven understanding of Explanation of Benefits forms, claim forms and the insurance billing process.</li>\n\t<li>Working knowledge of managed care, commercial insurance, Medicare, and Medicaid reimbursement.</li>\n\t<li>Basic knowledge of CPT and ICD-10 coding.</li>\n\t<li>Strong written and verbal communication skills.</li>\n</ul>\n\n<ul>\n\t<li>The salary range posted for this position is the national average; however, actual compensation may vary depending on geographic location, job-related knowledge, skills, and experience.</li>\n</ul>\n\n<p> </p>",
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    "jobTitle": "RCM AR Specialist",
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    "locations": "95-00-Corporate - Asheville, NC 28803",
    "remoteType": "Fully Remote",
    "description": "POSITION:  RCM AR Specialist\nRESPONSIBLE TO: RCM Supervisor, AR Collections\nJOB SUMMARY:  Follows up on Claim Denials and overdue insurance balances u...",
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